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BALANCE SHEET

You can view the balance sheet for the last 5 years.

CKP Leisure Ltd.

CKP Leisure Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	96.34	96.34	75.86	58.86	0.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.63	9.63	7.59	5.89	0.01
Total Share Capital	9.63	9.63	7.59	5.89	0.01

Reserves and Surplus	4.85	10.91	6.12	1.07	0.00
Total Reserves and Surplus	4.85	10.91	6.12	1.07	0.00
Total Shareholders Funds	14.48	20.54	13.71	6.96	0.01

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	2.35	0.00
Deferred Tax Liabilities [Net]	0.00	0.07	0.18	0.00	0.00
Total Non-Current Liabilities	0.00	0.07	0.18	2.35	0.00

CURRENT LIABILITIES
Short Term Borrowings	0.20	0.01	0.00	0.00	0.00
Trade Payables	0.00	0.94	0.50	0.00	0.00
Other Current Liabilities	0.07	1.07	0.59	0.05	0.00
Short Term Provisions	0.00	0.37	0.01	0.00	0.00
Total Current Liabilities	0.27	2.39	1.11	0.05	0.00

Total Capital And Liabilities	14.75	23.00	14.99	9.36	0.01

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.00	6.52	6.56	0.00	0.00
Capital Work-In-Progress	4.64	4.62	1.11	0.26	0.00
Fixed Assets	4.64	11.13	7.67	0.26	0.00
Non-Current Investments	0.00	0.00	0.00	6.54	0.00
Long Term Loans And Advances	5.06	6.79	2.36	2.00	0.00
Total Non-Current Assets	9.70	17.92	10.03	8.80	0.00


CURRENT ASSETS
Inventories	0.00	0.90	0.20	0.00	0.00
Trade Receivables	0.00	0.51	1.37	0.00	0.00
Cash And Cash Equivalents	2.56	2.86	2.79	0.52	0.01
Short Term Loans And Advances	2.09	0.02	0.02	0.04	0.00
OtherCurrentAssets	0.40	0.79	0.58	0.00	0.00
Total Current Assets	5.05	5.08	4.96	0.56	0.01

Total Assets	14.75	23.00	14.99	9.36	0.01

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	6.54	0.00

Particulars	Mar 19
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	96.34

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.63
Total Share Capital	9.63
Reserves and Surplus	4.85
Total Reserves and Surplus	4.85
Total Shareholders Funds	14.48
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Deferred Tax Liabilities [Net]	0.00
Total Non-Current Liabilities	0.00
CURRENT LIABILITIES
Short Term Borrowings	0.20
Trade Payables	0.00
Other Current Liabilities	0.07
Short Term Provisions	0.00
Total Current Liabilities	0.27
Total Capital And Liabilities	14.75
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.00
Capital Work-In-Progress	4.64
Fixed Assets	4.64
Non-Current Investments	0.00
Long Term Loans And Advances	5.06
Total Non-Current Assets	9.70
CURRENT ASSETS
Inventories	0.00
Trade Receivables	0.00
Cash And Cash Equivalents	2.56
Short Term Loans And Advances	2.09
OtherCurrentAssets	0.40
Total Current Assets	5.05
Total Assets	14.75
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00